VRL Logistics Limited

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Aktywa (mln) 6 427.66 7 290.642 9 283.617 9 651.81 9 776.819 9 531.065 9 435.919 8 966.795 8 622.622 9 778.197 12 168.943 11 985.838 13 802.819 18 917.261 22 139.636 25 856.8
Aktywa trwałe (mln) 5 568.84 6 133.358 7 936.436 8 217.77 8 477.482 8 005.525 7 900.42 7 467.015 6 908.452 8 061.5 10 436.613 10 223.707 12 092.008 16 128.598 20 051.594 23 332.175
Rzeczowe aktywa trwałe netto 4 813.88 5 390.666 7 042.169 7 241.19 7 534.007 7 142.198 7 321.285 6 918.576 6 293.47 7 429.613 9 915.124 9 574.028 11 316.757 15 195.353 19 228.943 22 565.857
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 19.23 11.685 3.754 2.01 9.72 17.103 16.661 12.002 7.157 12.476 7.573 6.412 4.045 1.733 3.363 3.127
Wartość firmy i wartości niematerialne i prawne 19.23 11.685 3.754 2.01 9.72 17.103 16.661 12.002 7.157 12.476 7.573 6.412 4.045 1.733 3.363 3.127
Należności netto 509.12 716.96 795.73 881.84 815.6 915.39 750.78 754.169 853.511 871.181 866.442 664.396 691.21 835.789 893.117 940.619
Inwestycje długoterminowe 386.39 519.74 599.56 0.78 1.075 1.075 46.289 222.193 49.656 0.334 49.81 (110.225) 265.569 (149.474) 0.0 0.55
Aktywa obrotowe 858.82 1 157.284 1 347.181 1 434.04 1 299.337 1 525.54 1 535.499 1 499.78 1 714.17 1 716.697 1 732.33 1 762.131 1 710.811 2 788.663 2 088.042 2 524.625
Środki pieniężne i Inwestycje 174.43 153.676 136.003 154.36 150.924 166.08 195.855 169.117 185.181 126.248 129.129 183.372 142.213 267.109 182.608 538.486
Zapasy 75.62 60.746 87.311 96.84 134.758 149.97 183.333 183.211 241.334 297.982 292.658 395.121 458.552 527.928 411.91 429.026
Inwestycje krótkoterminowe 12.5 24.57 14.5 0.0 0.0 0.0 (45.714) 53.549 (49.081) 0.241 4.137 110.75 2.294 150.999 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 161.93 153.676 136.003 154.36 150.924 166.08 195.855 115.568 185.181 126.007 129.129 183.372 139.919 116.11 182.608 538.486
Należności krótkoterminowe 53.95 248.598 357.224 50.17 93.109 44.722 32.713 44.275 68.287 61.058 34.631 135.541 200.589 142.118 152.569 130.673
Dług krótkoterminowy 1 633.1 1 899.804 1 998.977 2 155.66 2 302.96 2 548.77 1 431.298 1 196.783 678.642 271.288 1 781.807 1 589.467 1 571.053 1 972.353 2 687.685 2 536.958
Zobowiązania krótkoterminowe 2 138.61 2 415.954 2 621.47 3 014.45 3 235.412 3 019.568 2 121.844 1 871.083 1 598.68 1 238.817 2 524.948 2 585.692 2 651.752 3 061.539 3 864.512 3 915.409
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 222.936 85.288 86.085 471.326 767.306 804.375 643.924 855.684 681.822 117.411 0.0 0.0
Zobowiązania długoterminowe 3 222.86 3 528.381 5 134.813 3 743.35 3 477.495 2 949.608 2 178.693 1 683.395 1 091.745 2 080.0 3 475.302 3 428.654 4 634.76 6 097.307 8 817.221 11 095.835
Rezerwy z tytułu odroczonego podatku 991.48 923.005 999.842 0.0 833.637 887.515 903.729 896.094 807.907 737.658 440.424 440.084 386.188 461.228 nan 777.725
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 1208.711 33.234 -34.321 -185.833 -83.585 -101.905 2651.299 3021.948 3931.223 5406.261 7570.497 7786.342
Zobowiązania ogółem 5 361.47 5 944.335 7 756.283 6 757.8 6 712.907 5 969.176 4 300.537 3 554.478 2 690.425 3 318.817 6 000.25 6 014.346 7 286.512 9 158.846 12 681.733 15 011.244
Kapitał własny 1 066.19 1 346.307 1 527.334 2 894.01 3 063.912 3 561.889 5 135.382 5 412.317 5 932.197 6 459.38 6 168.693 5 971.492 6 516.307 9 758.415 9 457.903 10 845.556
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pasywa 6 427.66 7 290.642 9 283.617 9 651.81 9 776.819 9 531.065 9 435.919 8 966.795 8 622.622 9 778.197 12 168.943 11 985.838 13 802.819 18 917.261 nan 25 856.8
Inwestycje 398.89 4.368 13.542 0.78 1.075 1.075 0.575 275.742 0.575 0.575 0.575 0.525 0.817 1.525 0.525 0.55
Dług (mln) 3 784.16 4 427.127 6 034.092 5 007.29 3 623.046 2 914.708 1 654.035 1 846.665 811.67 1 406.769 4 544.347 4 217.653 5 366.048 7 197.201 10 363.287 12 257.518
Środki pieniężne i inne aktywa pieniężne 161.93 153.676 136.003 154.36 150.924 166.08 195.855 115.568 185.181 126.007 129.129 183.372 139.919 116.11 182.608 538.486
Dług netto 3 622.23 4 273.451 5 898.089 4 852.93 3 472.122 2 748.628 1 458.18 1 731.097 626.489 1 280.762 4 415.218 4 034.281 5 226.129 7 081.091 10 180.679 11 719.032
Ticker VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS VRLLOG.NS
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